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Form 990-EZ, Part I, Line 8, Other Revenue UTILITY REFUNDS 66 Form 990-EZ, Part I, Line 8, Other Revenue BOUNCED CHECK FEES RECOVERED 105 Form 990-EZ, Part I, Line 8, Other Revenue HAY SALES 900 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,300 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,759 Form 990-EZ, Part I, Line 16, Other Expenses TRAP SHOOTING CLAYS AND OTHER EXPENSE 12,410 Form 990-EZ, Part I, Line 16, Other Expenses NRA MEMBERSHIPS 475 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 294 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 176 Form 990-EZ, Part I, Line 16, Other Expenses FRANCHISE TAX 80 Form 990-EZ, Part I, Line 16, Other Expenses FILING CHARGES 250 Form 990-EZ, Part I, Line 16, Other Expenses SPONSORSHIPS OF 501C3 ORGANIZATION 500 Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE DONATION 100 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 9,390, End of year Form 990-EZ, Part II, Line 24, Other Assets TRAILER - DISPOSED Beginning of year 5,450, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets GRIDDLES Beginning of year 116, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets CASH REGISTER Beginning of year 146, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TAPE RECORDER Beginning of year 26, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets FENCING Beginning of year 150, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIPMENT Beginning of year 419, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TRAP MACHINE Beginning of year 4,579, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets SIGN Beginning of year 250, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets SAFE Beginning of year 699, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets MOWER/TRACTOR Beginning of year 6,332, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TRAP MACHINE Beginning of year 3,500, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets STOVE REFRIGERATOR Beginning of year 838, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets 10 TABLES Beginning of year 636, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets SECURITY SYSTEM Beginning of year 6,251, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TRAP MACHINES Beginning of year 4,985, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TRAP MACHINES - 2 AT250 MACHINES 10/20/2010 Beginning of year 2,578, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets TRAP MACHINES - 3 AT250 MACHINES 10 MICROPHONE HORNS 04/13/2010 Beginning of year 4,230, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT INCLUDED ON FORM 4562 Beginning of year 0, End of year 45,125 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT ADDITIONS 2011 - NET OF ACCUM. DEPRECIATION OF 3,761 Beginning of year 0, End of year 10,874 Form 990-EZ Part V Line 35b FORM 990-T NOT FILED BECAUSE GROSS RECEIPTS ARE LESS THAN 1,000 |